Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 6,650 | 23/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | 23/10/2021 | GPMKHA/2021-22/C/6 | 15,000 | ||||
23/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 23/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 15,000 | 30/10/2021 | NOAPS/2021-22/C/3 | 22,050 | ||||
27/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 700 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | |||||||
27/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 13,300 | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | |||||||
30/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | 30/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 22,050 | |||||||
Direct Receipts | 31/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:47 PM. |